Island Community House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,578 | 27,094 | 4,484 | 1.9 | — |
| 2021 | 125,785 | 120,152 | 5,633 | 1.0 | — |
| 2022 | 803,468 | 322,078 | 481,390 | 18.3 | 14% |
| 2023 | 144,658 | 173,362 | −28,704 | 32.0 | 49% |
In its most recent public year (2023), this organization spent $28,704 more than it brought in. Its reserves stood at about 32 months of spending, up from 1.9 in 2020. Staff pay was 49% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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